FRN:
1702594
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
The FRN was modified from $478,290 to $478,315.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$397,002.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$319,344.32
Payment Mode:
BEAR
Remaining:
$77,657.69
Last Date to Invoice:
2009-10-28
Monthly Cost:
$39,857.50
$39,859.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$478,290.00
$478,315.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478,290.00
$478,315.68
Requested Amount:
$387,414.90
$397,002.01